Tax Account 090-000-074

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ZIMPEL, KARLA
102 FINGER AVE
WEST WINFIELD, NY 13491-2645

Account Summary

Account ID	090-000-074
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.73
Total	$10.73
Paid	$10.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.73	$0.00	$10.73	$10.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8.58	$0.00	$8.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$7.95	$0.00	$7.95	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$7.35	$0.00	$7.35	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$6.95	$0.00	$6.95	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$6.71	$0.61	$7.32	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$6.39	$1.41	$7.80	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$5.51	$0.00	$5.51	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$5.20	$0.78	$5.98	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$4.88	$0.71	$5.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$4.53	$0.00	$4.53	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.47	$0.00
08/30/2024	PAYMENT	ZIMPEL, KARLA SYS 3306 ORIG: CHECK	$-9.26	$1.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.47	$10.73
08/30/2024	ADJUSTMENT	ZIMPEL, KARLA CHECK 3306 VOIDED PAYMENT: 918325. REASON: AMENDMENT TO RE 2025	$9.26	$9.26
07/30/2024	PAYMENT	ZIMPEL, KARLA CHECK 3306	$-9.26	$0.00
07/10/2024	BILL	ZIMPEL, KARLA	$9.26	$9.26
08/03/2023	PAYMENT	ZIMPEL, KARLA CHECK NUM: 3292	$-8.58	$0.00
07/12/2023	BILL	ZIMPEL, KARLA	$8.58	$8.58
08/02/2022	PAYMENT	ZIMPEL, KARLA CHECK NUM: 3280	$-7.95	$0.00
07/12/2022	BILL	ZIMPEL, KARLA	$7.95	$7.95
08/20/2021	PAYMENT	ZIMPEL, KARLA CHECK NUM: 3036	$-7.35	$0.00
07/14/2021	BILL	ZIMPEL, KARLA	$7.35	$7.35
08/20/2020	PAYMENT	ZIMPEL, KARLA CHECK NUM: 2931	$-6.95	$0.00
07/15/2020	BILL	ZIMPEL, KARLA	$6.95	$6.95
01/10/2020	PAYMENT	ZIMPEL, KARLA CHECK NUM: 2782	$-7.32	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.34	$7.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.27	$6.98
07/10/2019	BILL	ZIMPEL, KARLA	$6.71	$6.71
04/30/2019	PAYMENT	ZIMPEL, KARLA CHECK NUM: EBOX PYMT	$-7.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.45	$7.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.38	$7.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.32	$6.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.26	$6.65
07/09/2018	BILL	ZIMPEL, KARLA	$6.39	$6.39
07/21/2017	PAYMENT	ZIMPEL, KARLA CHECK NUM: 8464	$-5.51	$0.00
07/07/2017	BILL	ZIMPEL, KARLA	$5.51	$5.51
03/06/2017	PAYMENT	ZIMPEL, KARLA CHECK NUM: 2584	$-0.78	$0.00
02/13/2017	PAYMENT	ZIMPEL, KARLA CHECK NUM: 2579	$-5.20	$0.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.31	$5.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.26	$5.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$5.41
07/08/2016	BILL	ZIMPEL, KARLA	$5.20	$5.20
04/04/2016	PAYMENT	ZIMPEL, KARLA CHECK NUM: 2636	$-0.71	$0.00
04/04/2016	AMENDMENT	Adjusted to amount paid	$0.48	$0.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.01	$0.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$0.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$0.21
09/11/2015	PAYMENT	ZIMPEL, KARLA CHECK NUM: 2606	$-4.88	$0.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$5.08
07/08/2015	BILL	ZIMPEL, KARLA	$4.88	$4.88
08/25/2014	PAYMENT	ZIMPEL, KARLA CHECK NUM: 2507	$-4.53	$0.00
07/10/2014	BILL	ZIMPEL, KARLA	$4.53	$4.53
09/04/2013	PAYMENT	ZIMPEL, KARLA CHECK NUM: 2254	$-4.21	$0.00
07/16/2013	BILL	ZIMPEL, KARLA	$4.21	$4.21
08/21/2012	PAYMENT	ZIMPEL, KARLA CHECK NUM: 2146	$-3.91	$0.00
07/10/2012	BILL	ZIMPEL, KARLA	$3.91	$3.91
08/05/2011	PAYMENT	ZIMPEL, KARLA & BETH J CHECK NUM: 1877	$-3.68	$0.00
07/14/2011	BILL	ZIMPEL, KARLA	$3.68	$3.68
08/30/2010	PAYMENT	ZIMPEL, KARLA & BETH J CHECK NUM: 1649	$-3.49	$0.00
07/14/2010	BILL	ZIMPEL, KARLA	$3.49	$3.49
03/12/2010	PAYMENT	ZIMPEL, KARLA & BETH CHECK NUM: 1594	$-3.85	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.20	$3.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$3.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.13	$3.48
07/21/2009	BILL	ZIMPEL, KARLA	$3.35	$3.35
08/07/2008	PAYMENT	BETH ZIMPEL CHECK NUM: 1189	$-3.35	$0.00
07/14/2008	BILL	ZIMPEL, KARLA	$3.35	$3.35
08/08/2007	PAYMENT	ZIMPEL, KARLA CHECK NUM: 920	$-3.35	$0.00
07/13/2007	BILL	ZIMPEL, KARLA	$3.35	$3.35
08/14/2006	PAYMENT	ZIMPEL, KARLA CHECK NUM: 711	$-3.35	$0.00
07/19/2006	BILL	ZIMPEL, KARLA	$3.35	$3.35
08/17/2005	PAYMENT	BETH J ZIMPEL CHECK NUM: 452	$-3.34	$0.00
07/21/2005	BILL	ZIMPEL, KARLA	$3.34	$3.34
08/20/2004	PAYMENT	@	$-3.35	$0.00
07/01/2004	BILL	ZIMPEL, KARLA @	$3.35	$3.35
08/28/2003	PAYMENT	@	$-3.35	$0.00
07/01/2003	BILL	ZIMPEL, KARLA @	$3.35	$3.35